SILVER KEY SENIOR SERVICES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SILVER KEY SENIOR SERVICES (EIN 23-7109922)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-29
IRS object ID: 202431209349301108
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-29T09:57:06-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	341854260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CBIZ EBK	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	90 S CASCADE AVE STE 200	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80903	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237109922	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SILVER KEY SENIOR SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SILV	BusinessNameControlTxt
Phone	7198842300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 S MURRAY BLVD	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON DEABUENO	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	7198842300	PhoneNum
Signature	2024-04-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JASON	PersonFirstNm
Person Last	DEABUENO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MITCHELL DOWNS CPA	PreparerPersonNm
PTIN	P00831972	PTIN
Phone	7195310445	PhoneNum
Preparation	2024-04-22	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON DEABUENO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 S MURRAY BLVD	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,751,852	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SILVERKEY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	CO	LegalDomicileStateCd
Activity Or Mission	SERVICES SUPPORT QUALITY OF LIFE FOR SENIORS, ALLOWING THEM THE CHOICE OF SAFELY AGING IN PLACE WITH DIGNITY AND INDEPENDENCE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	111	TotalEmployeeCnt
Total Volunteers	557	TotalVolunteersCnt
Total Gross UBI	$2,240	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,485,206	PYContributionsGrantsAmt
CY Contributions Grants	$2,970,648	CYContributionsGrantsAmt
PY Program Service Revenue	$3,573,889	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,601,833	CYProgramServiceRevenueAmt
PY Investment Income	$239,643	PYInvestmentIncomeAmt
CY Investment Income	$296,421	CYInvestmentIncomeAmt
PY Other Revenue	$98,780	PYOtherRevenueAmt
CY Other Revenue	$1,608,832	CYOtherRevenueAmt
PY Total Revenue	$8,397,518	PYTotalRevenueAmt
CY Total Revenue	$8,477,734	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,647,534	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,639,165	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,770,123	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,539,214	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$501,504	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,704,035	PYOtherExpensesAmt
CY Other Expenses	$2,783,911	CYOtherExpensesAmt
PY Total Expenses	$8,121,692	PYTotalExpensesAmt
CY Total Expenses	$7,962,290	CYTotalExpensesAmt
PY Revenues Less Expenses	$275,826	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$515,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,456,104	TotalAssetsBOYAmt
Total Assets EOY	$15,211,662	TotalAssetsEOYAmt
Total Liabilities BOY	$934,003	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,675,868	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,522,101	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$13,535,794	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IN PARTNERSHIP WITH STAKEHOLDERS AND CARING VOLUNTEERS, SILVER KEY PROVIDES A VARIETY OF NUTRITION, TRANSPORTATION, AND SENIOR ASSISTANCE SERVICES AVAILABLE TO ANYONE AGE 60+ WITH THE GOALS OF PROMOTING INDEPENDENCE, SELF SUFFICIENCY, INDEPENDENT LIVING IN THE HOME, AND FULFILLING BASIC AND SOCIAL NEEDS, RELIEVING THE MANY BURDENS OF OLD AGE AND PRESERVING THE DIGNITY AND SELF RESPECT OF THE ELDERLY PERSON.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,704,262	ExpenseAmt
Grant	$2,534	GrantAmt
Revenue	$981,673	RevenueAmt
Desc	SILVER KEY RESERVE & RIDE - SILVER KEY PROVIDES DOOR TO DOOR ADA ACCESSIBLE TRANSPORTATION FOR MEDICAL APPOINTMENTS, SHOPPING, GROUP MEALS, SOCIAL ACTIVITIES, AND RECREATION TRIPS. RESERVE & RIDE TRANSPORTATION ACCOMMODATES WHEELCHAIRS, WALKERS, THOSE NEEDING A LIFT DEVICE, OXYGEN, AND OTHER SPECIAL NEEDS. ANY SENIOR, LIVING IN THE PIKES PEAK REGION, AND REGISTERED WITH SILVER KEY'S RESERVE & RIDE PROGRAM CAN USE THIS SERVICE TO REMAIN ACTIVE AND INDEPENDENT. DURING THE YEAR ENDING JUNE 30, 2023, SILVER KEY PROVIDED 30,681 RIDES	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,925,117	ExpenseAmt
Grant	$38,704	GrantAmt
Revenue	$4,405,278	RevenueAmt
Desc	SILVER KEY HOME DELIVERED MEALS, INCLUDING MEALS ON WHEELS - FRESHLY PREPARED MEALS ARE CONVENIENTLY BROUGHT TO SILVER KEY CLIENTS AT THEIR HOME BY FRIENDLY VOLUNTEERS 3 OR 5 DAYS A WEEK, WITH RE-HEATABLE MEALS AVAILABLE FOR THE WEEKEND.* SENIOR CLIENTS, CAREGIVERS OR FAMILY MEMBERS CAN ARRANGE FOR AND BENEFIT FROM SILVER KEY'S DELIVERED MEALS PROGRAMS. THIS NUTRITIOUS AND AFFORDABLE MEAL DELIVERY SERVICE IS ESPECIALLY VALUABLE FOR CAREGIVERS OR FAMILY MEMBERS WHO MAY BE WORKING, LIVING OUT OF TOWN OR UNABLE TO BE THERE FOR THEIR SENIOR LOVED ONES EVERY DAY. SILVER KEY IS THE AREA'S MEALS ON WHEELS PROVIDER, MADE POSSIBLE THROUGH FUNDING SUPPORT FROM GRANTS AND COMMUNITY DONATIONS. WITH HEALTHY FOOD SEVEN DAYS A WEEK, AGING IN PLACE HAS NEVER BEEN EASIER! DURING THE YEAR ENDED JUNE 30, 2023, SILVER KEY PROVIDED A TOTAL OF 38,154 DELIVERED MEALS THROUGH BOTH PROGRAMS. FROZEN MEALS HAVE BEEN PREPARED AND PACKAGED FOR DELIVERY SINCE COVID-19 SAFETY PROTOCOLS WERE INSTITUTED, EFFECTIVE MARCH 2020.SILVER KEY CONNECTIONS CAFES - SILVER KEY PROVIDES FOOD, FRIENDSHIP, AND FUN FOR ANYONE AT 13 SILVER KEY CONNECTIONS CAFE SITES THROUGHOUT THE COMMUNITY, INCLUDING ONE IN WOODLAND PARK. VISITORS OVER 60 YEARS IN AGE ARE ASKED TO PAY $7.50 PER MEAL. HOT, HEALTHY MEALS IN A SOCIAL SETTING PLUS MONTHLY NUTRITIONAL EDUCATION INFORMATION HELP KEEP OLDER ADULTS ENGAGED. DURING THE YEAR ENDED JUNE 30, 2023, SILVER KEY PROVIDED 72,822 MEALS. SILVER KEY FOOD PANTRY DISTRIBUTES FOOD ASSISTANCE TO HELP SENIORS STRETCH THEIR NUTRITION DOLLARS BY SUPPLEMENTING THEIR DIETS WITH A VARIETY OF FOODS. SENIORS WHO QUALIFY FOR FEDERAL ASSISTANCE WITH GROCERIES EACH MONTH ARE ASSISTED THROUGH THE CSFP (COMMODITY SUPPLEMENTAL FOOD PROGRAM) AND TEFAP (THE EMERGENCY FOOD ASSISTANCE PROGRAM). FOUNDATION GRANTS AND DONATIONS ALSO SUPPLEMENT THE FOOD ITEMS DISTRIBUTED THROUGH THE FOOD PANTRY. THESE FOOD BOXES AND OTHER FOOD ITEMS ALLOW SENIORS TO SILVER KEY ALSO PROVIDES FOOD AND ASSISTANCE IN A TEMPORARY EMERGENCY SITUATION. SILVER KEY'S FOOD PANTRY IS THE LARGEST OF ITS KIND IN SOUTHERN COLORADO. DURING THE YEAR ENDING JUNE 30, 2023, SILVER KEY PROVIDED 21,699 BOXES OF FOOD TO SENIORS IN THE COMMUNITY AND 661,889 POUNDS OF FOOD	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,850,510	ExpenseAmt
Grant	$1,315,015	GrantAmt
Revenue	$775,717	RevenueAmt
Desc	SILVER KEY HEALTH & WELLNESS - SILVER KEY'S EXPERIENCED CASE MANAGEMENT AND BEHAVIORAL HEALTH TEAM ASSISTS SENIORS AND THEIR FAMILIES AS THEY NAVIGATE THE AGING PROCESS. HOLISTIC ASSESSMENTS ARE COMPLETED WITH EACH CLIENT SERVED, TO IDENTIFY AND RESOLVE BARRIERS TO THEIR CONTINUED INDEPENDENCE AND SAFETY. SILVER KEY PROVIDES ASSISTANCE WITH RENT, UTILITIES, MEDICAL EXPENSES, BENEFIT APPLICATIONS, FOOD, TRANSPORTATION AND BUDGET COACHING. SERVICES ARE COORDINATED WITH MANY DIFFERENT AGENCIES IN EL PASO COUNTY AND ARE TARGETED TO HELP SENIORS ACHIEVE STABILITY AND MAINTAIN INDEPENDENCE. DURING THE YEAR ENDED JUNE 30, 2023, SILVER KEY CASE MANAGERS SERVED 3,081 CLIENTS. AND THE SILVER LINE, SILVER KEY'S CENTRALIZED CALL CENTER, RECEIVED OVER 32,399 CALLS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$328,313	ExpenseAmt
Grant	$282,912	GrantAmt
Revenue	$279,205	RevenueAmt
Desc	SILVER KEY THRIFT STORES - COMMUNITY DONATIONS AND PURCHASES OF GENTLY USED ITEMS, AT THE SILVER KEY THRIFT STORES, SUPPORT SILVER KEY'S MISSION. OUR MURRAY STORE LOCATION ALSO FEATURES DURABLE MEDICAL EQUIPMENT FOR CLEAN, USED WHEELCHAIRS, CANES, AND OTHER MOBILITY AIDS. DURING THE YEAR ENDED JUNE 30, 2023, SILVER KEY THRIFT STORE SALES WERE $282,224	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$328,313	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$282,912	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$279,205	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$6,808,202	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	111	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7198842300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 S MURRAY BLVD	AddressLine1Txt
City	COLORADO SPRINGS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
LAURA KRONICK
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVE BUNKERS
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CARI M KARNS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHAHERA SHALABI
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
LT STEVE M NOBLITT
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
BEATRIZ ARSUAGA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAUREN BURRUS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HOWARD BLACK
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MARIE G LAMBERT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JASON DEABUENO
PRESIDENT AND CEO	40.00		$116,124	$0	$12,143	Yes (X)
VALERIE ANDERS
CFO	40.00		$104,300	$0	$10,503	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$220,424	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,646	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$94,170	FederatedCampaignsAmt
Related Organizations	$342,440	RelatedOrganizationsAmt
Government Grants	$248,785	GovernmentGrantsAmt
All Other Contributions	$2,285,253	AllOtherContributionsAmt
Noncash Contributions	$1,472,550	NoncashContributionsAmt
Total Contributions	$2,970,648	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NUTRITION	900099	$1,565,238	$1,565,238
TRANSPORTATION	900099	$981,673	$981,673
CASE MANAGEMENT	900099	$775,717	$775,717
RETAIL	900099	$279,205	$279,205

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,601,833	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$296,421	TotalRevenueColumnAmt
Exclusion	$296,421	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$325,141	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$274,118	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$51,023	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,023	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,240	UnrelatedBusinessRevenueAmt
Exclusion	$48,783	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,557,809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,557,809	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,557,809	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,477,734	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,159,642	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,240	UnrelatedBusinessRevenueAmt
Exclusion	$345,204	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,639,165	TotalAmt
Program Services	$1,639,165	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$226,061	TotalAmt
Program Services	$188,799	ProgramServicesAmt
Management And General	$15,725	ManagementAndGeneralAmt
Fundraising	$21,537	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,637,243	TotalAmt
Program Services	$2,199,055	ProgramServicesAmt
Management And General	$185,252	ManagementAndGeneralAmt
Fundraising	$252,936	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$289,678	TotalAmt
Program Services	$244,508	ProgramServicesAmt
Management And General	$18,813	ManagementAndGeneralAmt
Fundraising	$26,357	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$386,232	TotalAmt
Program Services	$332,885	ProgramServicesAmt
Management And General	$27,513	ManagementAndGeneralAmt
Fundraising	$25,834	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$118,317	TotalAmt
Program Services	$102,049	ProgramServicesAmt
Management And General	$789	ManagementAndGeneralAmt
Fundraising	$15,479	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,273	TotalAmt
Program Services	$75,927	ProgramServicesAmt
Management And General	$1,257	ManagementAndGeneralAmt
Fundraising	$1,089	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$609,320	TotalAmt
Program Services	$505,175	ProgramServicesAmt
Management And General	$79,050	ManagementAndGeneralAmt
Fundraising	$25,095	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,364	TotalAmt
Program Services	$4,860	ProgramServicesAmt
Management And General	$2,209	ManagementAndGeneralAmt
Fundraising	$295	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$624,079	TotalAmt
Program Services	$520,918	ProgramServicesAmt
Management And General	$89,547	ManagementAndGeneralAmt
Fundraising	$13,614	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$66,272	TotalAmt
Program Services	$51,089	ProgramServicesAmt
Management And General	$12,665	ManagementAndGeneralAmt
Fundraising	$2,518	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & PACKAGING	$493,444	$493,444
PROFESSIONAL FEES	$428,359	$199,071	$193,674	$35,614
VEHICLE EXPENSE	$308,893	$307,329	$1,380	$184
DUES AND SUBSCRIPTIONS	$124,367	$88,279	$18,774	$17,314

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$74,777	TotalAmt
Program Services	-$144,351	ProgramServicesAmt
Management And General	$5,936	ManagementAndGeneralAmt
Fundraising	$63,638	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,962,290	TotalAmt
Program Services	$6,808,202	ProgramServicesAmt
Management And General	$652,584	ManagementAndGeneralAmt
Fundraising	$501,504	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$452,946	BOYAmt
EOY	$448,138	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,061,523	BOYAmt
EOY	$541,496	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$505,836	BOYAmt
EOY	$2,069,835	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,099,327	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,191,006	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,580,412	BOYAmt
EOY	$5,908,321	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,281,728	BOYAmt
EOY	$1,411,412	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,573,659	BOYAmt
EOY	$4,832,460	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,456,104	BOYAmt
EOY	$15,211,662	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$324,756	BOYAmt
EOY	$602,766	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$336,000	BOYAmt
EOY	$667,531	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$273,247	BOYAmt
EOY	$405,571	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$934,003	BOYAmt
EOY	$1,675,868	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,204,605	BOYAmt
EOY	$8,833,798	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,317,496	BOYAmt
EOY	$4,701,996	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,522,101	BOYAmt
EOY	$13,535,794	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,456,104	BOYAmt
EOY	$15,211,662	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$515,444	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$93,685	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$161,204	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$243,360	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,059,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,725,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,114,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,485,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,970,648	CurrentTaxYearAmt
Total	$17,356,734	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,059,978	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,725,939	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,114,963	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,485,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,970,648	CurrentTaxYearAmt
Total	$17,356,734	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$17,356,734	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$398,639	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$330,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$203,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$247,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$296,421	CurrentTaxYearAmt
Total	$1,477,191	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,925	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$2,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,481	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,240	CurrentTaxYearAmt
Total	$13,677	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,331	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$1,557,809	CurrentTaxYearAmt
Total	$1,603,140	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,450,742	TotalSupportAmt
Gross Receipts Rltd Activities	$17,607,033	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84870	PublicSupportCY170Pct
Public Support PY170	0.92270	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,281,728	BeginningYearBalanceAmt
Investment Earnings Or Losses	$136,759	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,075	AdministrativeExpensesAmt
End Year Balance	$1,411,412	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,432,126	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$142,413	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,985	AdministrativeExpensesAmt
End Year Balance	$1,281,728	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,128,362	BeginningYearBalanceAmt
Investment Earnings Or Losses	$309,146	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,382	AdministrativeExpensesAmt
End Year Balance	$1,432,126	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,128,613	BeginningYearBalanceAmt
Contributions	$156,481	ContributionsAmt
Investment Earnings Or Losses	$5,910	InvestmentEarningsOrLossesAmt
Other Expenditures	$156,481	OtherExpendituresAmt
Administrative Expenses	$6,161	AdministrativeExpensesAmt
End Year Balance	$1,128,362	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,098,144	BeginningYearBalanceAmt
Contributions	$10,203	ContributionsAmt
Investment Earnings Or Losses	$36,454	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,203	OtherExpendituresAmt
Administrative Expenses	$5,985	AdministrativeExpensesAmt
End Year Balance	$1,128,613	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$716,799	OtherCostOrOtherBasisAmt
Book Value	$716,799	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,246,280	OtherCostOrOtherBasisAmt
Depreciation	$1,783,685	DepreciationAmt
Book Value	$4,462,595	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,402,894	OtherCostOrOtherBasisAmt
Depreciation	$1,102,634	DepreciationAmt
Book Value	$300,260	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,733,354	OtherCostOrOtherBasisAmt
Depreciation	$1,304,687	DepreciationAmt
Book Value	$428,667	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,908,321	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN CHARITABLE TRUSTS	$4,644,824
OTHER ASSETS	$187,636

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,832,460	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE GENERAL PURPOSE OF THE FUND IS TO IMPROVE THE ABILITY OF THE ORGANIZATION TO CONTINUOUSLY CARRY OUT ITS MISSION BY: 1. HELPING TO ENSURE THE LONG-TERM FINANCIAL STABILITY OF THE ORGANIZATION; 2. POSITIONING IT TO RESPOND TO VARYING ECONOMIC CONDITIONS AND CHANGES AFFECTING THE ORGANIZATION'S FINANCIAL POSITION; 3. CREATING AN INTERNAL LINE OF CREDIT TO MANAGE FINANCIAL FLEXIBILITY; AND 4. SEIZING STRATEGIC OPPORTUNITIES. OPERATING RESERVES ARE INTENDED TO PROVIDE AN INTERNAL SOURCE OF FUNDS FOR SITUATIONS SUCH AS A SUDDEN INCREASE IN EXPENSES, ONE-TIME UNBUDGETED EXPENSES, UNANTICIPATED LOSS IN FUNDING, OR UNINSURED LOSSES. OPERATING RESERVES MAY ALSO BE USED FOR ONE-TIME, NONRECURRING EXPENSES THAT WILL BUILD LONG-TERM CAPACITY, SUCH AS INVESTMENT IN INFRASTRUCTURE. OPERATING RESERVES ARE NOT INTENDED TO REPLACE A PERMANENT LOSS OF FUNDS OR ELIMINATE AN ON-GOING BUDGET GAP.

PART X, LINE 2:

THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND COMPARABLE COLORADO LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(2) OF THE CODE, IS SUBJECT TO FEDERAL AND COLORADO INCOME TAX. FOR THE YEAR ENDED JUNE 30, 2022, THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES THE EFFECT OF UNCERTAIN INCOME TAX POSITIONS, IF ANY, AND PROVIDES FOR THOSE POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF US GAAP. THE ORGANIZATION DISCLOSES ANY MATERIAL ADJUSTMENTS AS A RESULT OF TAX EXAMINATIONS. THE ORGANIZATION REPORTS INTEREST AND PENALTIES RESULTING FROM THESE ADJUSTMENTS AS INTEREST EXPENSE AND OTHER EXPENSES, AS APPLICABLE. THERE WERE NO INCOME TAX EXAMINATIONS OR ADJUSTMENTS RELATING THEREFROM FOR THE YEAR ENDED JUNE 30, 2022. THE ORGANIZATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE IT IS FILED. AS OF JUNE 30, 2022, THE INFORMATIONAL TAX RETURNS FOR THE THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc
HOUSING	2	$1,703	FMV
UTILTIES	1	$53	FMV
THRIFT STORE RETAIL SALES	109	$9,468	FMV
CALLS OF REASSURANCE	2103	$18,967	FMV
SCREENINGS	544	$14,791	FMV
COUNSELINGS	16	$1,371	FMV
NUTRITIONAL EDUCATION	1	$22	FMV
HOME DELIVERED MEALS AND CONGREGATE MEALS	726	$8,638	FMV
PET CARE	35	$3,500	FMV
NUTRITIONAL COUNSELING	54	$2,167	FMV
5 WISHES	18	$3,025	FMV

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS COMPUTER SOFTWARE THAT TRACKS THE AMOUNT AND TYPE OF ASSISTANCE A CLIENT RECEIVES. THERE IS CRITERIA THE ORGANIZATION HAS IMPLEMENTED TO ASCERTAIN THAT THE CLIENT IS IN NEED AS WELL AS FOLLOWS UP WITH THE CLIENT. THE ORGANIZATION RE-EVALUATES THE ELIGIBILITY OF THE CLIENTS ON A PERIODIC BASIS. THE INFORMATION IS ACCOUNTED FOR IN THE ACCOUNTING SYSTEM AND IS CODED AS TO TYPE OF ASSISTANCE THE CLIENT RECEIVED. THERE IS THE CAPABILITY TO TRACK THE AMOUNTS SPENT OR APPLIED AGAINST A GRANT THAT THE ORGANIZATION RECEIVED FOR A SPECIFIC PURPOSE.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	21669	ContributionCnt
Noncash Contributions Rpt F990	$1,472,550	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV POUNDS OF FOOD	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE RETURN IS EMAILED TO THE ENTIRE BOARD FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD AND EMPLOYEES FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY. ANY ITEMS OF CONCERN ARE ADDRESSED AND IF SERIOUS ENOUGH, APPROPRIATE ACTION IS TAKEN, INCLUDING DISMISSAL. IF THERE IS A OF INTEREST WITH A BOARD MEMBER ON ANY ITEM THAT REQUIRES A BOARD VOTE, THAT MEMBER IS REQUIRED TO EXCUSE HIM/HERSELF FROM THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15	THE CEO'S COMPENSATION IS REVIEWED UTILIZING COMPARABILITY DATA. THE COMPARABILITY DATA IS UTILIZED TO ASCERTAIN THAT THE LEVEL OF COMPENSATION IS NOT EXCESSIVE. THE ORGANIZATION UTILIZES COMPENSATION SURVEYS BY MOUNTAIN STATES EMPLOYERS COUNCIL. IN YEARS WHERE THERE ARE NO SALARY INCREASES, THIS DATA IS RELIED UPON FROM THE YEAR BEFORE. THE SALARIES AND WAGES OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED UTILIZING COMPARABILITY DATA. THE ORGANIZATION UTILIZES COMPENSATION SURVEYS BY MOUNTAIN STATES EMPLOYERS COUNCIL. IN YEARS WHERE THERE ARE NO SALARY INCREASES, THIS DATA IS RELIED UPON FROM THE YEAR BEFORE.
FORM 990, PART VI, SECTION C, LINE 19	THE FORM 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. THE FINANCIAL AUDIT, FORM 990, AS WELL AS OTHER DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE TRUSTS 243,360.
FORM 990, PART XII, LINE 2C:	THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SK SOCIAL ENTERPRISES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 S MURRAY BLVD	AddressLine1Txt
City	COLORADO SPRINS	CityNm
State Abbreviation	CO	StateAbbreviationCd
ZIP	80916	ZIPCd

Field	Value	IRS element (for citing)
EIN	812480760	EIN
Primary Activities	ELDERLY SERVICES	PrimaryActivitiesTxt
Legal Domicile State	CO	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SILVER KEY SENIOR SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SILVER KEY SENIOR SERVICES FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt